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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Kolar
Block Panchayat & Equivalent :
Malur
Type Of Transaction
Expenditures
Activity Code
45100115
Scheme Name
XV Finance Commission
Voucher Date
26/07/2021
Voucher No
XVFC/2021-22/P/180
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,962
Particulars
ಹಸಾಂಡಹಳ್ಳಿ ಮುಖ್ಯರಸ್ತೆಯಿಂದ ತೊಳಸನದೊಡ್ಡಿ ಗ್ರಾಮಕ್ಕೆ ರಸ್ತೆ ಅಭಿವೃದ್ದಿ ಕಾಮಗಾರಿ11 ಕಡಿತಗಳು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010042515465
TALUK PANCHAYATH MALUR MISELENIOUS
10,962
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:04:33 PM.
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